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Attachment E - 12/7/2020 Council Meeting Attachment D-9212020 <br />City of Roseville <br />Reduced Costs for Contractual Services, Other Charges Appendix S3 <br />ProfessionalContr. Maint.ContractTraining/ <br />Service <br />sTelephoneTransportationPrintingAdvertisingUtilitiesVehiclesMaintenanceRentalConferencesMembershipsOtherTotalComments <br />City Council$ -$ --$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ <br />Human Rights Commission- - - - - - - - - - - - - <br />Ethics Commission- - - - - - - - - - - - - <br />Administration 6,140- - - - - - (47,700) - 2,200 - (1,500) (40,860) Adjusted based on prior-year actuals <br />Elections- - - - - - - - - -- -- <br />Legal- - - - - - - - - -- -- <br />Nuisance Code Enforcement (1,450)(2,400) - (300) - - - - - (500) (125) (250) (5,025) Moved to Community Development Fund <br />Finance Department- - - -- - - - - -- -- <br />Central Services- - - -- - - - - -- (500) Adjusted based on prior-year actuals(500) <br />General Insurance- - - -- - - - - -- -- <br />Police Administration- - - -- - - - - -- -- <br />Police Patrol Operations- - - -- - - - - -- -- <br />Police Investigations- - - -- - - - - -- -- <br />Police Community Service <br />s- - - -- - - - - -- -- <br />Fire Administration- - - -- - - - - -- -- <br />Fire Prevention- - - -- - - - - -- -- <br />Fire Operations- - - -- - - - - -- -- <br />Fire Emergency Management- - - -- - - - - -- -- <br />Fire Training- - - -- - - - - -- -- <br />Fire Relief Associatio <br />n- - - -- - - - - -- -- <br />Public Works Administration- - - -- - - - - -- -- <br />Street Department 5,000- - - - - 3,000 (250,000) - (5,000) (247,000) Moved seal coating to PMP CIP-see tab A <br />9 <br />Street Lighting- - - - - - - - - -- -- <br />Building Maintenance- - - - - (15,900) - 14,900 - -- -(1,000) Adjusted based on prior-year actuals <br />Central Garage- - - - - -- -- -- -- <br />Parks & Recreation Administration- - - - - -- 1,550 - (9,000) - (150) (7,600) Adjusted based on prior-year actuals <br />Recreation Fee Activities- - - - - -- -- -- -- <br />Recreation Non-fee Activities- - - - - -- -- -- -- <br />Recreation Nature Center- - - - - -- -- -- -- <br />Recreation Activity Cente <br />r- - - - - -- -- -- -- <br />Skating Center- - - - - -- -- -- -- <br />Information Technolog <br />y- - - - - -- -- -- -- <br />Parks Maintenance- - - - - -- -- -- -- <br />Boulevard Landscaping- - - - - -- -- -- -- <br />$ 8,740$ (1,450)$ - $ -(300)$ (15,900)$ $ 3,000$ (281,250)$ - $ (7,300)$ (7,400)(125)$ (301,985)$ <br /> <br />